Nevada_Executive_Budget_2013-2015

DCNR - DEP WASTE MGMT AND FEDERAL FACILITIES
101-3187
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
PETROLEUM FUND
2011-2012
ACTUAL
230,882 329,073 325,026 325,460 329,164 325,445
UNDERGROUND STORAGE TANK 104,677 98,548 105,997 104,342 106,708 104,339
SOLID WASTE 44,268 47,331 71,254 53,415 75,052 53,720
ILLEGAL DUMPING 0 10,000 0 0 0 0
INDIRECT COST 1,195,566 1,213,024 1,257,734 1,270,414 1,261,738 1,314,502
CERTIFICATION 858 1,360 735 735 735 735
LEAKING UNDERGROUND TANKS 310,792 265,862 265,735 267,321 267,256 267,685
ARRA-LUST (LKNG NDRGND ST) GRT 290,819 0 0 0 0 0
INFORMATION SERVICES 11,385 11,153 11,153 11,153 11,153 11,153
TRANSFER TO STATE AGENCIES 1,014,447 1,077,079 961,097 961,097 961,097 961,097
SUPERFUND 173,433 120,540 77,559 77,205 77,559 77,205
STATE RESPONSE PROGRAM 506,209 662,014 239,933 237,644 244,071 238,529
RESOURCE CONSERVATION AND RECOVERY ACT GRANT 330,439 386,580 372,033 350,545 378,397 351,159
WASTE ADMIN 101,689 164,036 162,556 162,546 165,159 162,436
EXCHANGE NETWORK GRANTS 194,367 496,128 322,780 322,780 322,780 322,780
DOD ADMIN 15,650 18,118 12,748 13,475 14,177 13,470
DOE GRANT 46,516 68,210 94,545 61,082 95,399 61,919
CORRECTIVE ACTIONS 1,172,255 3,651,086 3,604,182 3,525,752 3,608,264 3,526,476
DOE FEES 38,964 45,840 80,480 51,227 80,974 51,704
RESERVE 0 934,628 2,051,042 2,407,348 3,323,225 3,604,967
PURCHASING ASSESSMENT 7,376 7,376 7,376 7,376 7,376 7,376
TOTAL EXPENDITURES: 11,271,236 15,511,984 16,046,561 16,233,513 17,437,259 17,563,672
TOTAL POSITIONS: 68.00 68.00 68.00 68.00 68.00 68.00
MAINTENANCE
M100 STATEWIDE INFLATION
This request reflects rate changes for internal service funds such as the Attorney General, Motor Pool, information technology services, state-owned building rent, vehicle insurance,
personnel assessments, and property and contents insurance.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 0 -8,965
TOTAL RESOURCES: 0 0 0 0 0 -8,965
EXPENDITURES:
OPERATING 0 0 0 -579 0 -581
DEPARTMENT OF CONSERVATION & NATURAL RESOURCES DCNR - 180
DCNR - ENVIRONMENTAL PROTECTION